| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 10220470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 74,800 |
| Amount | 74,800 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 90/12 DT 18.02.2022 FAT NR 53 DT 21.06.2022 |